26260315-0.pdf
PDF 14 KB Posted
- Attached to
- TX|975-C1|26260315
- Contract number
- 26260315
- Issued by
- Texas
About this file
This is an Offline Sale Purchase Order (PO No. 26260315) issued by the State of Texas, specifically by The Gulf Coast Center - R0006 located in League City, Texas. The order was placed on May 6, 2026, with The Hertz Corporation, headquartered in Estero, Florida. The purchase is subject to Texas state and local sales tax exemptions under Texas Tax Code Section 151.309(4), as the property is being acquired for exclusive use by the State of Texas.
The purchase order covers one item under NIGP Code 97514, designated as commodity code "C" under Contract 975-C1, which is a term contract. The order quantity is 1 unit at a unit price of $766.40, resulting in an extended price and total order value of $766.40. The item will be shipped to The Gulf Coast Center - R0006 at 4444 West Main, League City, Texas 77573. The purchase is exempt from federal excise taxes except as otherwise noted in the contract, and no additional fees, surcharges, or optional periods are referenced in this transaction.
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Text version
Offline Sale: Purchase Order PO No. 26260315
Order Date: 5/6/2026
Internal Tracking No.: 997278844
Contractor Info Bill To Ship To The Hertz Corporation 11319385685 8501 Williams Road Estero, FL 33928
(239) 301-7635
The Gulf Coast Center - R0006
4444 WEST MAIN
LEAGUE CITY Texas 77573
US
NOTE TO CONTRACTOR:
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
The Gulf Coast Center - R0006 (409) 763-2373
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 97514 C Contract: 975-C1 Contract Type: Term
1 EACH 766.40 $766.40
Total $766.40
File details come from the government source that posted it. Updated .